Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment XML

edited Jan 25, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

In order to be compliant with ISO20022, we are mapping our current DTA to XML.

However, we've encountered some issues in relation to <RmtInf> section.

To put simply, in this section, we are required to put some country-specific information along with invoice numbers, for example, Branch Code and Payment Text Messages. The only thing is these 2 variables only need to appear once per payment number, whereas there may be more than 1 invoice per payment number.

We've had the following written in XML, however, the loop <xsl:for-each select="PaymentNumber"> for the branch code and payment text message do not work.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center